Top Posters
Since Sunday
5
o
5
4
m
4
b
4
x
4
a
4
l
4
t
4
S
4
m
3
s
3
New Topic  
barry barry
wrote...
Posts: 11630
9 years ago
The organization chart for Geerts Corporation includes a controller and an information processing manager, both of whom report to the vice president of finance. Which of the following would be a control weakness?
A) Assigning the programming and operating of the computer system to an independent control group which reports to the controller
B) Providing for maintenance of input data controls by an independent control group which reports to the controller
C) Periodically rotating assignment of application processing among machine operators, who all report to the information processing manager
D) Providing for review and distribution of system-generated reports by an independent control group which reports to the controller
Read 236 times
1 Reply
Replies
Answer accepted by topic starter
newstartnewstart
wrote...
Top Poster
Posts: 6345
9 years ago
Sign in or Sign up in seconds to unlock everything for free
1

Related Topics

New Topic      
Explore
Post your homework questions and get free online help from our incredible volunteers
  819 People Browsing
 115 Signed Up Today
Related Images
  
 4062
  
 951
  
 326
Your Opinion
What's your favorite funny biology word?
Votes: 156